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5 results found

  1. Display rates per night on confirmation

    299 votes

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    idea to upvote  ·  11 comments  ·  Guest Experience » Communications  ·  Admin →
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    Heiko Siebert commented  · 

    good idea - needed either in periods of very high demand, or in destinations/periods with rather low demand and therefor very dynamic rates.

    Heiko Siebert supported this idea  · 

  2. Collect business address / billing address

    187 votes

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    20 comments  ·  Guest Experience » Guest portal  ·  Admin →
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    idea to upvote  ·  Adminjames.taylor (Admin, MEWS) responded
    Hello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
    Heiko Siebert supported this idea  · 

  3. Define customer communication language

    108 votes

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    23 comments  ·  Guest Experience » Guest profile  ·  Admin →
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    idea to upvote  ·  AdminSasha Collecutt (Admin, MEWS) responded

    Hello all,


    This status update is part of our ongoing work to simplify and streamline how our UserVoice feedback forum operates. We are reducing the number of statuses to two (Idea to Upvote + Released) to help manage expectations about where each idea stands and to minimize the number of status updates required from our product teams. Our product team reviews everything you share, and we might reach out for more info if we need it. 


    Thanks for your patience as we work to bring your ideas to life! You can learn more about the changes coming to UserVoice from this post in the Mews Community.

    Heiko Siebert supported this idea  · 
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    Heiko Siebert commented  · 

    definitely applies for Switzerland - strong need

  4. Fill in an transaction date for card payment by terminal or external payments

    83 votes

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    6 comments  ·  Property Operations & PMS » Finance management  ·  Admin →
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    Heiko Siebert supported this idea  · 
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    Heiko Siebert commented  · 

    Correct in particular external payments through Wire transfer over month end should be registered in the PMS in the same mointh as on the bank account. This would reduce the reconciliation required tio balance Bank statement vs PMS payment type.

  5. Indirect overbooking split in Availability report

    5 votes

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    idea to upvote  ·  0 comments  ·  Property Operations & PMS » Reports and dashboards  ·  Admin →
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    Heiko Siebert shared this idea  ·